|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGBHIR
|
MH-29-005-033-001/169
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592942
|
02/01/2024
|
NAMDEV TANBA NAGPURE
|
1829005WL041203
|
NAMDEV TANBA NAGPURE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308745
|
|
NAMDEV TANBA NAGAPURE
|
BANK OF INDIA(508505)
|
|
2
|
NAGBHIR
|
MH-29-005-033-001/236767
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592951
|
02/01/2024
|
NILESH NAMDEV PANDAO
|
1829005WL041203
|
NILESH NAMDEV PANDAO
|
00048
|
BKID0009627
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308680
|
|
NILESH NAMDEO PANDAO
|
BANK OF INDIA(508505)
|
|
3
|
NAGBHIR
|
MH-29-005-033-001/96
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592957
|
02/01/2024
|
SURAJ CHANDRABHAN MUNGADTE
|
1829005WL041203
|
SURAJ CHANDRABHAN MUNGADTE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308687
|
|
SURAJ CHANDRABHAN MUNGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGBHIR
|
MH-29-005-038-001/239004
(KITADI MENDHA)
|
1829005000NRG24020120240593878
|
02/01/2024
|
KAILAS KISAN RAMTEKE
|
1829005WL041357
|
KAILAS KISAN RAMTEKE
|
00048
|
BKID0009627
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240308701
|
|
KAILASH KISAN RAMTEKE
|
BANK OF INDIA(508505)
|
|
5
|
NAGBHIR
|
MH-29-005-038-001/239004
(KITADI MENDHA)
|
1829005000NRG24020120240593879
|
02/01/2024
|
NANDA KAILAS RAMTEKE
|
1829005WL041357
|
NANDA KAILAS RAMTEKE
|
00048
|
BKID0009627
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240308685
|
|
NANDA KAILASH RAMTEKE
|
BANK OF INDIA(508505)
|
|
6
|
NAGBHIR
|
MH-29-005-038-001/239022
(KITADI MENDHA)
|
1829005000NRG24020120240593880
|
02/01/2024
|
SUNIL PUNDLIK JENGATHE
|
1829005WL041357
|
SUNIL PUNDLIK JENGATHE
|
00048
|
BKID0009627
|
816
|
816
|
Processed
|
12/03/2024
|
|
A071240308629
|
|
SUNIL PUNDLIK JENGATHE
|
BANK OF INDIA(508505)
|
|
7
|
NAGBHIR
|
MH-29-005-038-001/239022
(KITADI MENDHA)
|
1829005000NRG24020120240593881
|
02/01/2024
|
URMILA SUNIL JENGATHE
|
1829005WL041357
|
URMILA SUNIL JENGATHE
|
00048
|
BKID0009627
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240308744
|
|
URMILA SUNIL JENGATHE
|
BANK OF INDIA(508505)
|
|
8
|
NAGBHIR
|
MH-29-005-038-001/239055
(KITADI MENDHA)
|
1829005000NRG24020120240593885
|
02/01/2024
|
SONU RAMKRUSHN GURNULE
|
1829005WL041357
|
SONU RAMKRUSHN GURNULE
|
00048
|
BKID0009627
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240308740
|
|
SONU RAMKUSHNA GURNULE
|
BANK OF INDIA(508505)
|
|
9
|
NAGBHIR
|
MH-29-005-038-001/239061
(KITADI MENDHA)
|
1829005000NRG24020120240593886
|
02/01/2024
|
MANJUSHA SUDHAKAR GURNULE
|
1829005WL041357
|
MANJUSHA SUDHAKAR GURNULE
|
00048
|
BKID0009627
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240308618
|
|
MANJUSHA SUDHAKAR GURANULE
|
BANK OF INDIA(508505)
|
|
10
|
NAGBHIR
|
MH-29-005-038-001/239065
(KITADI MENDHA)
|
1829005000NRG24020120240593887
|
02/01/2024
|
VITHOBA LAHANU MOHURLE
|
1829005WL041357
|
VITHOBA LAHANU MOHURLE
|
00048
|
BKID0009627
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240308706
|
|
VITHOBA LAHANU MOHURLE
|
BANK OF INDIA(508505)
|
|
11
|
NAGBHIR
|
MH-29-005-038-001/239074
(KITADI MENDHA)
|
1829005000NRG24020120240593888
|
02/01/2024
|
PUNAM TANAJI GURNULE
|
1829005WL041357
|
PUNAM TANAJI GURNULE
|
00048
|
BKID0009627
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240308646
|
|
POONAM TANAJI GURNULE
|
BANK OF INDIA(508505)
|
|
12
|
NAGBHIR
|
MH-29-005-038-001/239080
(KITADI MENDHA)
|
1829005000NRG24020120240593889
|
02/01/2024
|
HEMLATA SHANKAR GURNULE
|
1829005WL041357
|
HEMLATA SHANKAR GURNULE
|
00048
|
BKID0009627
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240308739
|
|
HEMLATA SHANKAR GURNULE
|
BANK OF INDIA(508505)
|
|
13
|
NAGBHIR
|
MH-29-005-038-001/239084
(KITADI MENDHA)
|
1829005000NRG24020120240593890
|
02/01/2024
|
ROSHANA BALIRAM DONGARWAR
|
1829005WL041357
|
ROSHANA BALIRAM DONGARWAR
|
00048
|
BKID0009627
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240308633
|
|
ROSHANA BALIRAM DONGARWAR
|
BANK OF INDIA(508505)
|
|
14
|
NAGBHIR
|
MH-29-005-038-001/239087
(KITADI MENDHA)
|
1829005000NRG24020120240593891
|
02/01/2024
|
ANANDRAO WASUDEV NIKODE
|
1829005WL041357
|
ANANDRAO WASUDEV NIKODE
|
00048
|
BKID0009627
|
624
|
624
|
Processed
|
12/03/2024
|
|
A071240308630
|
|
ANANDRAV WASUDEV NIKODE
|
BANK OF INDIA(508505)
|
|
15
|
NAGBHIR
|
MH-29-005-038-001/239087
(KITADI MENDHA)
|
1829005000NRG24020120240593893
|
02/01/2024
|
KAYADU ANANDRAO NIKODE
|
1829005WL041357
|
KAYADU ANANDRAO NIKODE
|
00048
|
BKID0009627
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
A071240308733
|
|
KAYADU ANANDRAO NIKODE
|
BANK OF INDIA(508505)
|
|
16
|
NAGBHIR
|
MH-29-005-038-001/239087
(KITADI MENDHA)
|
1829005000NRG24020120240593892
|
02/01/2024
|
NALINA ANANDRAO NIKODE
|
1829005WL041357
|
NALINA ANANDRAO NIKODE
|
00048
|
BKID0009627
|
416
|
416
|
Processed
|
12/03/2024
|
|
A071240308729
|
|
NALINA ANANDRAO NIKODE
|
BANK OF INDIA(508505)
|
|
17
|
NAGBHIR
|
MH-29-005-038-001/239099
(KITADI MENDHA)
|
1829005000NRG24020120240593897
|
02/01/2024
|
MANDA ASHOK YERNE
|
1829005WL041357
|
MANDA ASHOK YERNE
|
00048
|
BKID0009627
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
A071240308713
|
|
ASHOK WAMANRAO YERNE
|
BANK OF INDIA(508505)
|
|
18
|
NAGBHIR
|
MH-29-005-038-001/239105
(KITADI MENDHA)
|
1829005000NRG24020120240593898
|
02/01/2024
|
GOMA BHADUJI GURNULE
|
1829005WL041357
|
GOMA BHADUJI GURNULE
|
00048
|
BKID0009627
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
A071240308621
|
|
GOMA BHADU GURNULE
|
BANK OF INDIA(508505)
|
|
19
|
NAGBHIR
|
MH-29-005-038-001/239113
(KITADI MENDHA)
|
1829005000NRG24020120240593901
|
02/01/2024
|
GITA RAMDAS SHENDE
|
1829005WL041357
|
GITA RAMDAS SHENDE
|
00048
|
BKID0009627
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
A071240308657
|
|
GITA RAMDAS SHENDE
|
BANK OF INDIA(508505)
|
|
20
|
NAGBHIR
|
MH-29-005-038-001/239119
(KITADI MENDHA)
|
1829005000NRG24020120240593902
|
02/01/2024
|
SUNIL FUKTU GURNULE
|
1829005WL041357
|
SUNIL FUKTU GURNULE
|
00048
|
BKID0009627
|
609
|
609
|
Processed
|
12/03/2024
|
|
A071240308631
|
|
SUNIL FUKTUJI GURNULE
|
BANK OF INDIA(508505)
|
|
21
|
NAGBHIR
|
MH-29-005-038-001/239140
(KITADI MENDHA)
|
1829005000NRG24020120240593907
|
02/01/2024
|
SANDHYA ISHVAR RAMTEKE
|
1829005WL041357
|
SANDHYA ISHVAR RAMTEKE
|
00048
|
BKID0009627
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
A071240308671
|
|
SANDHYABAI ISHWAR RAMTEKE
|
BANK OF INDIA(508505)
|
|
22
|
NAGBHIR
|
MH-29-005-038-001/239148
(KITADI MENDHA)
|
1829005000NRG24020120240593908
|
02/01/2024
|
NANDA DNYANESHWAR JENGATHE
|
1829005WL041357
|
NANDA DNYANESHWAR JENGATHE
|
00048
|
BKID0009627
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
A071240308717
|
|
NANDA DHYNESHWAR JENGTHE
|
BANK OF INDIA(508505)
|
|
23
|
NAGBHIR
|
MH-29-005-038-001/239163
(KITADI MENDHA)
|
1829005000NRG24020120240593909
|
02/01/2024
|
MANGALA LALUJI NIKODE
|
1829005WL041357
|
MANGALA LALUJI NIKODE
|
00048
|
BKID0009627
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
A071240308670
|
|
MANGALA LALUJI NIKODE
|
BANK OF INDIA(508505)
|
|
24
|
NAGBHIR
|
MH-29-005-038-001/239170
(KITADI MENDHA)
|
1829005000NRG24020120240593910
|
02/01/2024
|
DEEPAK NAMDEO WARKHADE
|
1829005WL041357
|
DEEPAK NAMDEO WARKHADE
|
00048
|
BKID0009627
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
A071240308709
|
|
DIPAK NAMDEO WARKHADE
|
BANK OF INDIA(508505)
|
|
25
|
NAGBHIR
|
MH-29-005-038-001/239170
(KITADI MENDHA)
|
1829005000NRG24020120240593911
|
02/01/2024
|
DIPABAI DIPAK VARKHADE
|
1829005WL041357
|
DIPABAI DIPAK VARKHADE
|
00048
|
BKID0009627
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
A071240308667
|
|
DIPABAI DIPAK VARAKADE
|
BANK OF INDIA(508505)
|
|
26
|
NAGBHIR
|
MH-29-005-038-001/239175
(KITADI MENDHA)
|
1829005000NRG24020120240593912
|
02/01/2024
|
RAMCHANDRA TEMBHRUJI JENGATHE
|
1829005WL041357
|
RAMCHANDRA TEMBHRUJI JENGATHE
|
00048
|
BKID0009627
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
A071240308704
|
|
RAMCHANDRA TEMBRUJI JENGATHE
|
BANK OF INDIA(508505)
|
|
27
|
NAGBHIR
|
MH-29-005-038-001/239197
(KITADI MENDHA)
|
1829005000NRG24020120240593914
|
02/01/2024
|
SHOBHA BANDU WALKE
|
1829005WL041357
|
SHOBHA BANDU WALKE
|
00048
|
BKID0009627
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
A071240308620
|
|
SHOBHA BANDU WALKE
|
BANK OF INDIA(508505)
|
|
28
|
NAGBHIR
|
MH-29-005-038-001/239207
(KITADI MENDHA)
|
1829005000NRG24020120240593915
|
02/01/2024
|
KIRAN NISHANT MESHRAM
|
1829005WL041357
|
KIRAN NISHANT MESHRAM
|
00048
|
BKID0009627
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
A071240308649
|
|
KIRAN NISHANT MESHRAM
|
BANK OF INDIA(508505)
|
|
29
|
NAGBHIR
|
MH-29-005-038-001/239212
(KITADI MENDHA)
|
1829005000NRG24020120240593917
|
02/01/2024
|
RUKHMA SHRIRAM DONGARWAR
|
1829005WL041357
|
RUKHMA SHRIRAM DONGARWAR
|
00048
|
BKID0009627
|
603
|
603
|
Processed
|
12/03/2024
|
|
A071240308659
|
|
RUKHAMA SHRIRAM DONGARWAR
|
BANK OF INDIA(508505)
|
|
30
|
NAGBHIR
|
MH-29-005-038-001/239212
(KITADI MENDHA)
|
1829005000NRG24020120240593916
|
02/01/2024
|
SHRIRAM RMJI DONGARWAR
|
1829005WL041357
|
SHRIRAM RMJI DONGARWAR
|
00048
|
BKID0009627
|
603
|
603
|
Processed
|
12/03/2024
|
|
A071240308634
|
|
SHRIRAM RAMA DONGARWAR
|
BANK OF INDIA(508505)
|
|
31
|
NAGBHIR
|
MH-29-005-038-001/239218
(KITADI MENDHA)
|
1829005000NRG24020120240593918
|
02/01/2024
|
SARASWATI WASUDEO WARKHADE
|
1829005WL041357
|
SARASWATI WASUDEO WARKHADE
|
00048
|
BKID0009627
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
A071240308666
|
|
SARASWATI WASUDEO WARKHADE
|
BANK OF INDIA(508505)
|
|
32
|
NAGBHIR
|
MH-29-005-038-001/239249
(KITADI MENDHA)
|
1829005000NRG24020120240593923
|
02/01/2024
|
ASMITA ROSHAN BAMBOLE
|
1829005WL041357
|
ASMITA ROSHAN BAMBOLE
|
00048
|
BKID0009627
|
985
|
985
|
Rejected
|
11/03/2024
|
|
A071240308714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NAGBHIR
|
MH-29-005-038-001/239254
(KITADI MENDHA)
|
1829005000NRG24020120240593924
|
02/01/2024
|
RAJKUMAR SADHUJI NIKODE
|
1829005WL041357
|
RAJKUMAR SADHUJI NIKODE
|
00048
|
BKID0009627
|
985
|
985
|
Processed
|
12/03/2024
|
|
A071240308710
|
|
RAJKUMAR SADHU NIKODE
|
BANK OF INDIA(508505)
|
|
34
|
NAGBHIR
|
MH-29-005-038-001/239272
(KITADI MENDHA)
|
1829005000NRG24020120240593926
|
02/01/2024
|
SARASWATA DEWAJI MASRAM
|
1829005WL041357
|
SARASWATA DEWAJI MASRAM
|
00048
|
BKID0009627
|
591
|
591
|
Processed
|
12/03/2024
|
|
A071240308658
|
|
SARASWATA DEVAJI MASRAM
|
BANK OF INDIA(508505)
|
|
35
|
NAGBHIR
|
MH-29-005-038-001/239276
(KITADI MENDHA)
|
1829005000NRG24020120240593927
|
02/01/2024
|
KOKILA DINESH WARKHADE
|
1829005WL041357
|
KOKILA DINESH WARKHADE
|
00048
|
BKID0009627
|
985
|
985
|
Processed
|
12/03/2024
|
|
A071240308693
|
|
KOKILA DINESH VARKHADE
|
BANK OF INDIA(508505)
|
|
36
|
NAGBHIR
|
MH-29-005-038-001/239285
(KITADI MENDHA)
|
1829005000NRG24020120240593928
|
02/01/2024
|
PATWARI DHONDU JENGATHE
|
1829005WL041357
|
PATWARI DHONDU JENGATHE
|
00048
|
BKID0009627
|
591
|
591
|
Processed
|
12/03/2024
|
|
A071240308708
|
|
PATWARI DHONDUJI JENGATHE
|
BANK OF INDIA(508505)
|
|
37
|
NAGBHIR
|
MH-29-005-038-001/239300
(KITADI MENDHA)
|
1829005000NRG24020120240593929
|
02/01/2024
|
KARTIKDAS GANPAT SONULE
|
1829005WL041357
|
KARTIKDAS GANPAT SONULE
|
00048
|
BKID0009627
|
985
|
985
|
Processed
|
12/03/2024
|
|
A071240308623
|
|
KARTIKDAS GANPAT SONULE
|
BANK OF INDIA(508505)
|
|
38
|
NAGBHIR
|
MH-29-005-038-001/239330
(KITADI MENDHA)
|
1829005000NRG24020120240593931
|
02/01/2024
|
AKSHAY SHRIRAM NANHE
|
1829005WL041357
|
AKSHAY SHRIRAM NANHE
|
00048
|
BKID0009627
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240308679
|
|
AKSHAY SHRIRAM NANHE
|
BANK OF INDIA(508505)
|
|
39
|
NAGBHIR
|
MH-29-005-038-001/239335
(KITADI MENDHA)
|
1829005000NRG24020120240593932
|
02/01/2024
|
SARSWATA KISAN DONGARWAR
|
1829005WL041357
|
SARSWATA KISAN DONGARWAR
|
00048
|
BKID0009627
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240308645
|
|
SARASWATI KISAN DONGARWAR
|
BANK OF INDIA(508505)
|
|
40
|
NAGBHIR
|
MH-29-005-038-001/239351
(KITADI MENDHA)
|
1829005000NRG24020120240593933
|
02/01/2024
|
VANITA SHANKAR UIKE
|
1829005WL041357
|
VANITA SHANKAR UIKE
|
00048
|
BKID0009627
|
852
|
852
|
Processed
|
12/03/2024
|
|
A071240308675
|
|
VANITA SHANKAR UIKE
|
BANK OF INDIA(508505)
|
|
41
|
NAGBHIR
|
MH-29-005-038-001/239356
(KITADI MENDHA)
|
1829005000NRG24020120240593934
|
02/01/2024
|
LAXMI RAMAJI GURNULE
|
1829005WL041357
|
LAXMI RAMAJI GURNULE
|
00048
|
BKID0009627
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240308715
|
|
RAMA BHADU GURNULE
|
BANK OF INDIA(508505)
|
|
42
|
NAGBHIR
|
MH-29-005-038-001/239375
(KITADI MENDHA)
|
1829005000NRG24020120240593935
|
02/01/2024
|
PRANITA VILAS KHOBRAGADE
|
1829005WL041357
|
PRANITA VILAS KHOBRAGADE
|
00048
|
BKID0009627
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240308683
|
|
PRANITA VILAS KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
43
|
NAGBHIR
|
MH-29-005-038-001/239380
(KITADI MENDHA)
|
1829005000NRG24020120240593936
|
02/01/2024
|
RAMCHANDRA ZITU KUMBHARE
|
1829005WL041357
|
RAMCHANDRA ZITU KUMBHARE
|
00048
|
BKID0009627
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240308626
|
|
RAMCHANDRA ZITU KUMBHARE
|
BANK OF INDIA(508505)
|
|
44
|
NAGBHIR
|
MH-29-005-038-001/239384
(KITADI MENDHA)
|
1829005000NRG24020120240593937
|
02/01/2024
|
SHILA WAMAN ALE
|
1829005WL041357
|
SHILA WAMAN ALE
|
00048
|
BKID0009627
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240308673
|
|
SHILA WAMAN ALE
|
BANK OF INDIA(508505)
|
|
45
|
NAGBHIR
|
MH-29-005-038-001/239388
(KITADI MENDHA)
|
1829005000NRG24020120240593938
|
02/01/2024
|
VIJAY EKNATH MESHRAM
|
1829005WL041357
|
VIJAY EKNATH MESHRAM
|
00048
|
BKID0009627
|
1065
|
1065
|
Processed
|
12/03/2024
|
|
A071240308712
|
|
VIJAY AKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
46
|
NAGBHIR
|
MH-29-005-038-001/239405
(KITADI MENDHA)
|
1829005000NRG24020120240593939
|
02/01/2024
|
GITA DEVIDAS KUMBHARE
|
1829005WL041357
|
GITA DEVIDAS KUMBHARE
|
00048
|
BKID0009627
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
A071240308642
|
|
GITA DEVIDAS KUMBHARE
|
BANK OF INDIA(508505)
|
|
47
|
NAGBHIR
|
MH-29-005-038-001/239407
(KITADI MENDHA)
|
1829005000NRG24020120240593940
|
02/01/2024
|
TARACHAND BIJA WARKHADE
|
1829005WL041357
|
TARACHAND BIJA WARKHADE
|
00048
|
BKID0009627
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
A071240308632
|
|
TARACHAND BIJA WARKADE
|
BANK OF INDIA(508505)
|
|
48
|
NAGBHIR
|
MH-29-005-038-001/239409
(KITADI MENDHA)
|
1829005000NRG24020120240593941
|
02/01/2024
|
BHAVIKA GULAB PURAM
|
1829005WL041357
|
BHAVIKA GULAB PURAM
|
00048
|
BKID0009627
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
A071240308660
|
|
BHAVIKA GULAB PURAM
|
BANK OF INDIA(508505)
|
|
49
|
NAGBHIR
|
MH-29-005-038-001/239415
(KITADI MENDHA)
|
1829005000NRG24020120240593942
|
02/01/2024
|
YASHVANT RAMDAS KAMBLE
|
1829005WL041357
|
YASHVANT RAMDAS KAMBLE
|
00048
|
BKID0009627
|
828
|
828
|
Processed
|
12/03/2024
|
|
A071240308625
|
|
YASHWANT RAMDAS KAMBLE
|
BANK OF INDIA(508505)
|
|
50
|
NAGBHIR
|
MH-29-005-038-001/239430
(KITADI MENDHA)
|
1829005000NRG24020120240593946
|
02/01/2024
|
LALITA NAMDEO JENGATHE
|
1829005WL041357
|
LALITA NAMDEO JENGATHE
|
00048
|
BKID0009627
|
1035
|
1035
|
Processed
|
12/03/2024
|
|
A071240308661
|
|
LALITA NAMDEV JENGATHE
|
BANK OF INDIA(508505)
|
|
51
|
NAGBHIR
|
MH-29-005-038-001/239430
(KITADI MENDHA)
|
1829005000NRG24020120240593945
|
02/01/2024
|
NAMDEV DHONDUJI JENGATHE
|
1829005WL041357
|
NAMDEV DHONDUJI JENGATHE
|
00048
|
BKID0009627
|
828
|
828
|
Processed
|
12/03/2024
|
|
A071240308617
|
|
NAMDEV DHONDUJI JENGADE
|
BANK OF INDIA(508505)
|
|
52
|
NAGBHIR
|
MH-29-005-038-001/239435
(KITADI MENDHA)
|
1829005000NRG24020120240593947
|
02/01/2024
|
JIRABAI TULSHIDAS SONULE
|
1829005WL041357
|
JIRABAI TULSHIDAS SONULE
|
00048
|
BKID0009627
|
651
|
651
|
Processed
|
12/03/2024
|
|
A071240308664
|
|
JIRABAI TULSHIDAS SONULE
|
BANK OF INDIA(508505)
|
|
53
|
NAGBHIR
|
MH-29-005-038-001/239438
(KITADI MENDHA)
|
1829005000NRG24020120240593948
|
02/01/2024
|
MAHANANDA DEWRAW KUMBHARE
|
1829005WL041357
|
MAHANANDA DEWRAW KUMBHARE
|
00048
|
BKID0009627
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240308665
|
|
MAHANANDA DEVRAV KUMBHARE
|
BANK OF INDIA(508505)
|
|
54
|
NAGBHIR
|
MH-29-005-038-001/239438
(KITADI MENDHA)
|
1829005000NRG24020120240593949
|
02/01/2024
|
MAYUR DEVRAV KUMBHARE
|
1829005WL041357
|
MAYUR DEVRAV KUMBHARE
|
00048
|
BKID0009627
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240308736
|
|
MAYUR DEVRAO KUMBHARE
|
BANK OF INDIA(508505)
|
|
55
|
NAGBHIR
|
MH-29-005-038-001/239438
(KITADI MENDHA)
|
1829005000NRG24020120240593950
|
02/01/2024
|
SWATI DEVRAO KUMBHARE
|
1829005WL041357
|
SWATI DEVRAO KUMBHARE
|
00048
|
BKID0009627
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240308678
|
|
SWATI DEVRAO KUMBHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGBHIR
|
MH-29-005-038-001/239440
(KITADI MENDHA)
|
1829005000NRG24020120240593952
|
02/01/2024
|
KUNDA RAMDAS RAMTEKE
|
1829005WL041357
|
KUNDA RAMDAS RAMTEKE
|
00048
|
BKID0009627
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
A071240308663
|
|
KUNDA RAMDAS RAMTEKE
|
BANK OF INDIA(508505)
|
|
57
|
NAGBHIR
|
MH-29-005-038-001/239440
(KITADI MENDHA)
|
1829005000NRG24020120240593951
|
02/01/2024
|
RAMDAS DHONUJI RAMTEKE
|
1829005WL041357
|
RAMDAS DHONUJI RAMTEKE
|
00048
|
BKID0009627
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
A071240308747
|
|
RAMDAS GHOGLU RAMTEKE
|
BANK OF INDIA(508505)
|
|
58
|
NAGBHIR
|
MH-29-005-038-001/239443
(KITADI MENDHA)
|
1829005000NRG24020120240593953
|
02/01/2024
|
SURESH DEVRAO JENGATHE
|
1829005WL041357
|
SURESH DEVRAO JENGATHE
|
00048
|
BKID0009627
|
1085
|
1085
|
Rejected
|
11/03/2024
|
|
A071240308707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
NAGBHIR
|
MH-29-005-038-001/239449
(KITADI MENDHA)
|
1829005000NRG24020120240593954
|
02/01/2024
|
PUSHPA KEWAL BAWNE
|
1829005WL041357
|
PUSHPA KEWAL BAWNE
|
00048
|
BKID0009627
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
A071240308624
|
|
PUSHAPA KEWAL BAWNE
|
BANK OF INDIA(508505)
|
|
60
|
NAGBHIR
|
MH-29-005-038-001/239452
(KITADI MENDHA)
|
1829005000NRG24020120240593955
|
02/01/2024
|
LATA ANANDRAO KUMBHARE
|
1829005WL041357
|
LATA ANANDRAO KUMBHARE
|
00048
|
BKID0009627
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
A071240308682
|
|
LATA ANANDRAO KUMBHARE
|
BANK OF INDIA(508505)
|
|
61
|
NAGBHIR
|
MH-29-005-038-001/239458
(KITADI MENDHA)
|
1829005000NRG24020120240593957
|
02/01/2024
|
AJIT PRABHAKAR NIKODE
|
1829005WL041357
|
AJIT PRABHAKAR NIKODE
|
00048
|
BKID0009627
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
A071240308732
|
|
AJIT PRABHAKAR NIKODE
|
BANK OF INDIA(508505)
|
|
62
|
NAGBHIR
|
MH-29-005-038-001/239458
(KITADI MENDHA)
|
1829005000NRG24020120240593956
|
02/01/2024
|
PRABHAKAR DAGO NIKODE
|
1829005WL041357
|
PRABHAKAR DAGO NIKODE
|
00048
|
BKID0009627
|
1085
|
1085
|
Processed
|
12/03/2024
|
|
A071240308702
|
|
PRABHAKAR DAGOJI NIKODE
|
BANK OF INDIA(508505)
|
|
63
|
NAGBHIR
|
MH-29-005-038-001/239463
(KITADI MENDHA)
|
1829005000NRG24020120240593959
|
02/01/2024
|
YUVIKA YOGESH NANDAGAWADI
|
1829005WL041357
|
YUVIKA YOGESH NANDAGAWADI
|
00048
|
BKID0009627
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
A071240308681
|
|
YUVIKA YOGESH NANDAGAWLI
|
BANK OF INDIA(508505)
|
|
64
|
NAGBHIR
|
MH-29-005-038-001/239468
(KITADI MENDHA)
|
1829005000NRG24020120240593963
|
02/01/2024
|
SHALINA PREMDAS LONARE
|
1829005WL041357
|
SHALINA PREMDAS LONARE
|
00048
|
BKID0009627
|
422
|
422
|
Processed
|
12/03/2024
|
|
A071240308643
|
|
SHALINI PREMDAS LONARE
|
BANK OF INDIA(508505)
|
|
65
|
NAGBHIR
|
MH-29-005-038-001/239474
(KITADI MENDHA)
|
1829005000NRG24020120240593964
|
02/01/2024
|
PINGALA SANTOSH NIKODE
|
1829005WL041357
|
PINGALA SANTOSH NIKODE
|
00048
|
BKID0009627
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
A071240308691
|
|
PINGALA SANTOSH NIKODE
|
BANK OF INDIA(508505)
|
|
66
|
NAGBHIR
|
MH-29-005-038-001/239477
(KITADI MENDHA)
|
1829005000NRG24020120240593965
|
02/01/2024
|
GITA UTTAM MESHRAM
|
1829005WL041357
|
GITA UTTAM MESHRAM
|
00048
|
BKID0009627
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
A071240308725
|
|
GITABAI UTTAM MESHRAM
|
BANK OF INDIA(508505)
|
|
67
|
NAGBHIR
|
MH-29-005-038-001/239484
(KITADI MENDHA)
|
1829005000NRG24020120240593966
|
02/01/2024
|
DIWAKAR NARAYAN SALAME
|
1829005WL041357
|
DIWAKAR NARAYAN SALAME
|
00048
|
BKID0009627
|
612
|
612
|
Processed
|
12/03/2024
|
|
A071240308651
|
|
DIWAKAR NARAYAN SALAME
|
BANK OF INDIA(508505)
|
|
68
|
NAGBHIR
|
MH-29-005-038-001/239484
(KITADI MENDHA)
|
1829005000NRG24020120240593967
|
02/01/2024
|
SHARDA DIVAKAR SALAME
|
1829005WL041357
|
SHARDA DIVAKAR SALAME
|
00048
|
BKID0009627
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240308650
|
|
SHARADA DIWAKAR SALAME
|
BANK OF INDIA(508505)
|
|
69
|
NAGBHIR
|
MH-29-005-038-001/239489
(KITADI MENDHA)
|
1829005000NRG24020120240593968
|
02/01/2024
|
VASANTA MONA JENGATHE
|
1829005WL041357
|
VASANTA MONA JENGATHE
|
00048
|
BKID0009627
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240308619
|
|
WASANTA MONAJI JENGADE
|
BANK OF INDIA(508505)
|
|
70
|
NAGBHIR
|
MH-29-005-038-001/239494
(KITADI MENDHA)
|
1829005000NRG24020120240593970
|
02/01/2024
|
MAYA MUKHRU BAWANE
|
1829005WL041357
|
MAYA MUKHRU BAWANE
|
00048
|
BKID0009627
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240308741
|
|
MAYABAI MUKHARU BAVNE
|
BANK OF INDIA(508505)
|
|
71
|
NAGBHIR
|
MH-29-005-038-001/239497
(KITADI MENDHA)
|
1829005000NRG24020120240593971
|
02/01/2024
|
VINA ANMOL BAGADE
|
1829005WL041357
|
VINA ANMOL BAGADE
|
00048
|
BKID0009627
|
816
|
816
|
Processed
|
12/03/2024
|
|
A071240308627
|
|
VINA ANMOL BAGADE
|
BANK OF INDIA(508505)
|
|
72
|
NAGBHIR
|
MH-29-005-038-001/239501
(KITADI MENDHA)
|
1829005000NRG24020120240593972
|
02/01/2024
|
BISAN VITHOBA DONGARWAR
|
1829005WL041357
|
BISAN VITHOBA DONGARWAR
|
00048
|
BKID0009627
|
816
|
816
|
Processed
|
12/03/2024
|
|
A071240308703
|
|
BISAN VITHOBA DONGARWAR
|
BANK OF INDIA(508505)
|
|
73
|
NAGBHIR
|
MH-29-005-038-001/239501
(KITADI MENDHA)
|
1829005000NRG24020120240593973
|
02/01/2024
|
PARWATA BISAN DONGARWAR
|
1829005WL041357
|
PARWATA BISAN DONGARWAR
|
00048
|
BKID0009627
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240308653
|
|
PARVATA BISAN DONGARWAR
|
BANK OF INDIA(508505)
|
|
74
|
NAGBHIR
|
MH-29-005-038-001/239510
(KITADI MENDHA)
|
1829005000NRG24020120240593974
|
02/01/2024
|
ANITA RAVINDRA NIKODE
|
1829005WL041357
|
ANITA RAVINDRA NIKODE
|
00048
|
BKID0009627
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
A071240308720
|
|
ANITA RAVINDRA NIKODE
|
BANK OF INDIA(508505)
|
|
75
|
NAGBHIR
|
MH-29-005-038-001/239516
(KITADI MENDHA)
|
1829005000NRG24020120240593975
|
02/01/2024
|
SANGITA PURUSHOTTAM MOHURLE
|
1829005WL041357
|
SANGITA PURUSHOTTAM MOHURLE
|
00048
|
BKID0009627
|
1145
|
1145
|
Processed
|
12/03/2024
|
|
A071240308718
|
|
SANGITA PURSHOTTM MOHURLE
|
BANK OF INDIA(508505)
|
|
76
|
NAGBHIR
|
MH-29-005-038-001/239520
(KITADI MENDHA)
|
1829005000NRG24020120240593976
|
02/01/2024
|
ANANDRAO GOPALA SHENDE
|
1829005WL041357
|
ANANDRAO GOPALA SHENDE
|
00048
|
BKID0009627
|
1145
|
1145
|
Processed
|
12/03/2024
|
|
A071240308636
|
|
ANANDRAV GOPALA SHENDE
|
BANK OF INDIA(508505)
|
|
77
|
NAGBHIR
|
MH-29-005-038-001/239520
(KITADI MENDHA)
|
1829005000NRG24020120240593977
|
02/01/2024
|
ASHVINA ANANDRAO SHENDE
|
1829005WL041357
|
ASHVINA ANANDRAO SHENDE
|
00048
|
BKID0009627
|
1145
|
1145
|
Processed
|
12/03/2024
|
|
A071240308637
|
|
ASHWINI ANANDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
78
|
NAGBHIR
|
MH-29-005-038-001/239523
(KITADI MENDHA)
|
1829005000NRG24020120240593978
|
02/01/2024
|
NAMDEO GOPALA SHENDE
|
1829005WL041357
|
NAMDEO GOPALA SHENDE
|
00048
|
BKID0009627
|
1145
|
1145
|
Processed
|
12/03/2024
|
|
A071240308711
|
|
NAMDEO GOPALA SHENDE
|
BANK OF INDIA(508505)
|
|
79
|
NAGBHIR
|
MH-29-005-038-001/239532
(KITADI MENDHA)
|
1829005000NRG24020120240593980
|
02/01/2024
|
MAMITA BALAJI JENGATHE
|
1829005WL041357
|
MAMITA BALAJI JENGATHE
|
00048
|
BKID0009627
|
1145
|
1145
|
Processed
|
12/03/2024
|
|
A071240308648
|
|
MAMITA BALAJI JENGATHE
|
BANK OF INDIA(508505)
|
|
80
|
NAGBHIR
|
MH-29-005-038-001/239535
(KITADI MENDHA)
|
1829005000NRG24020120240593981
|
02/01/2024
|
KIRAN BHAURAO KUMBHARE
|
1829005WL041357
|
KIRAN BHAURAO KUMBHARE
|
00048
|
BKID0009627
|
1145
|
1145
|
Processed
|
12/03/2024
|
|
A071240308672
|
|
KIRAN BHAURAV KUMBHARE
|
BANK OF INDIA(508505)
|
|
81
|
NAGBHIR
|
MH-29-005-038-001/239547
(KITADI MENDHA)
|
1829005000NRG24020120240593982
|
02/01/2024
|
PRAKASH YADAV NIKODE
|
1829005WL041357
|
PRAKASH YADAV NIKODE
|
00048
|
BKID0009627
|
1145
|
1145
|
Processed
|
12/03/2024
|
|
A071240308628
|
|
PRAKASH YADAV NIKODE
|
BANK OF INDIA(508505)
|
|
82
|
NAGBHIR
|
MH-29-005-038-001/239547
(KITADI MENDHA)
|
1829005000NRG24020120240593983
|
02/01/2024
|
PRIYANKA PRAKASH NIKODE
|
1829005WL041357
|
PRIYANKA PRAKASH NIKODE
|
00048
|
BKID0009627
|
1145
|
1145
|
Processed
|
12/03/2024
|
|
A071240308688
|
|
PRIYANKA PRAKASH NIKODE
|
BANK OF INDIA(508505)
|
|
83
|
NAGBHIR
|
MH-29-005-038-001/239551
(KITADI MENDHA)
|
1829005000NRG24020120240593472
|
02/01/2024
|
CHANDRABHAGA SUKHDEV WARKHADE
|
1829005WL041288
|
CHANDRABHAGA SUKHDEV WARKHADE
|
00048
|
BKID0009627
|
1090
|
1090
|
Processed
|
12/03/2024
|
|
A071240308668
|
|
CHANDRABHAGA SUKHDEV VARKHADE
|
BANK OF INDIA(508505)
|
|
84
|
NAGBHIR
|
MH-29-005-038-001/239552
(KITADI MENDHA)
|
1829005000NRG24020120240593474
|
02/01/2024
|
NISHA DEVIDAS KANNAKE
|
1829005WL041288
|
NISHA DEVIDAS KANNAKE
|
00048
|
BKID0009627
|
1090
|
1090
|
Processed
|
12/03/2024
|
|
A071240308655
|
|
NISHA DEVIDAS KANNAKE
|
BANK OF INDIA(508505)
|
|
85
|
NAGBHIR
|
MH-29-005-038-001/239552
(KITADI MENDHA)
|
1829005000NRG24020120240593473
|
02/01/2024
|
USHA DEVIDAS KANNAKE
|
1829005WL041288
|
USHA DEVIDAS KANNAKE
|
00048
|
BKID0009627
|
872
|
872
|
Processed
|
12/03/2024
|
|
A071240308622
|
|
USHA DEVIDAS KANNAKE
|
BANK OF INDIA(508505)
|
|
86
|
NAGBHIR
|
MH-29-005-038-001/239556
(KITADI MENDHA)
|
1829005000NRG24020120240593475
|
02/01/2024
|
VARSHA TULSHIDAS KHOBRAGADE
|
1829005WL041288
|
VARSHA TULSHIDAS KHOBRAGADE
|
00048
|
BKID0009627
|
1090
|
1090
|
Processed
|
12/03/2024
|
|
A071240308742
|
|
VARSHA TULSHIDAS KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
87
|
NAGBHIR
|
MH-29-005-038-001/239560
(KITADI MENDHA)
|
1829005000NRG24020120240593984
|
02/01/2024
|
ANIL MANIRAM JENGATHE
|
1829005WL041357
|
ANIL MANIRAM JENGATHE
|
00048
|
BKID0009627
|
1130
|
1130
|
Processed
|
12/03/2024
|
|
A071240308638
|
|
ANIL MANIRAM JENGATHE
|
BANK OF INDIA(508505)
|
|
88
|
NAGBHIR
|
MH-29-005-038-001/239560
(KITADI MENDHA)
|
1829005000NRG24020120240593985
|
02/01/2024
|
PAPITA ANIL JENGATHE
|
1829005WL041357
|
PAPITA ANIL JENGATHE
|
00048
|
BKID0009627
|
1130
|
1130
|
Rejected
|
11/03/2024
|
|
A071240308689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NAGBHIR
|
MH-29-005-038-001/239561
(KITADI MENDHA)
|
1829005000NRG24020120240593986
|
02/01/2024
|
LINA PRUTHVIRAJ BAMBOLE
|
1829005WL041357
|
LINA PRUTHVIRAJ BAMBOLE
|
00048
|
BKID0009627
|
1130
|
1130
|
Processed
|
12/03/2024
|
|
A071240308738
|
|
LEENA PRUTHVIRAJ BAMBOLE
|
BANK OF INDIA(508505)
|
|
90
|
NAGBHIR
|
MH-29-005-038-001/239567
(KITADI MENDHA)
|
1829005000NRG24020120240593987
|
02/01/2024
|
DHANRAJ SAMBHAJI GURNULE
|
1829005WL041357
|
DHANRAJ SAMBHAJI GURNULE
|
00048
|
BKID0009627
|
1130
|
1130
|
Processed
|
12/03/2024
|
|
A071240308640
|
|
DHANRAJ SAMBHAJI GURNULE
|
BANK OF INDIA(508505)
|
|
91
|
NAGBHIR
|
MH-29-005-038-001/239568
(KITADI MENDHA)
|
1829005000NRG24020120240593988
|
02/01/2024
|
ANURATHA MANIK GURNULE
|
1829005WL041357
|
ANURATHA MANIK GURNULE
|
00048
|
BKID0009627
|
1130
|
1130
|
Processed
|
12/03/2024
|
|
A071240308722
|
|
ANURATHA MANIK GURNULE
|
BANK OF INDIA(508505)
|
|
92
|
NAGBHIR
|
MH-29-005-038-001/239569
(KITADI MENDHA)
|
1829005000NRG24020120240593989
|
02/01/2024
|
BHAKTPRALHAD MADHAV NIKODE
|
1829005WL041357
|
BHAKTPRALHAD MADHAV NIKODE
|
00048
|
BKID0009627
|
1130
|
1130
|
Processed
|
12/03/2024
|
|
A071240308644
|
|
BHAKTPRALLHAD MADHAV NIKODE
|
BANK OF INDIA(508505)
|
|
93
|
NAGBHIR
|
MH-29-005-038-001/239569
(KITADI MENDHA)
|
1829005000NRG24020120240593990
|
02/01/2024
|
KUNDA BHAKTPRALHAD NIKODE
|
1829005WL041357
|
KUNDA BHAKTPRALHAD NIKODE
|
00048
|
BKID0009627
|
904
|
904
|
Processed
|
12/03/2024
|
|
A071240308724
|
|
KUNDA BHAKPRALHAD NIKODE
|
BANK OF INDIA(508505)
|
|
94
|
NAGBHIR
|
MH-29-005-038-001/239570
(KITADI MENDHA)
|
1829005000NRG24020120240593991
|
02/01/2024
|
VINA CHARANDAS NIKODE
|
1829005WL041357
|
VINA CHARANDAS NIKODE
|
00048
|
BKID0009627
|
1130
|
1130
|
Processed
|
12/03/2024
|
|
A071240308728
|
|
VINA CHARANDAS NIKODE
|
BANK OF INDIA(508505)
|
|
95
|
NAGBHIR
|
MH-29-005-038-001/239572
(KITADI MENDHA)
|
1829005000NRG24020120240593993
|
02/01/2024
|
BHARTI PATWARI MOHURLE
|
1829005WL041357
|
BHARTI PATWARI MOHURLE
|
00048
|
BKID0009627
|
1130
|
1130
|
Processed
|
12/03/2024
|
|
A071240308654
|
|
BHARATI PATWARI MOHURLE
|
BANK OF INDIA(508505)
|
|
96
|
NAGBHIR
|
MH-29-005-038-001/239572
(KITADI MENDHA)
|
1829005000NRG24020120240593992
|
02/01/2024
|
PATWARI PANDURANG MOHURLE
|
1829005WL041357
|
PATWARI PANDURANG MOHURLE
|
00048
|
BKID0009627
|
904
|
904
|
Processed
|
12/03/2024
|
|
A071240308639
|
|
PATWARI PANDURANG MOHURLE
|
BANK OF INDIA(508505)
|
|
97
|
NAGBHIR
|
MH-29-005-038-001/239576
(KITADI MENDHA)
|
1829005000NRG24020120240593994
|
02/01/2024
|
RUKHMABAI GANPAT GURNULE
|
1829005WL041357
|
RUKHMABAI GANPAT GURNULE
|
00048
|
BKID0009627
|
717
|
717
|
Processed
|
12/03/2024
|
|
A071240308669
|
|
RUKHAMABAI GANPAT GURNULE
|
BANK OF INDIA(508505)
|
|
98
|
NAGBHIR
|
MH-29-005-038-001/239582
(KITADI MENDHA)
|
1829005000NRG24020120240593995
|
02/01/2024
|
DEVKA SAINATH GURNULE
|
1829005WL041357
|
DEVKA SAINATH GURNULE
|
00048
|
BKID0009627
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240308730
|
|
DEVAKA SAINATH GURNULE
|
BANK OF INDIA(508505)
|
|
99
|
NAGBHIR
|
MH-29-005-038-001/239585
(KITADI MENDHA)
|
1829005000NRG24020120240593996
|
02/01/2024
|
HARIDAS SURESH BAVNE
|
1829005WL041357
|
HARIDAS SURESH BAVNE
|
00048
|
BKID0009627
|
956
|
956
|
Processed
|
12/03/2024
|
|
A071240308727
|
|
HARIDAS SURESH BAWANE
|
BANK OF INDIA(508505)
|
|
100
|
NAGBHIR
|
MH-29-005-038-001/239585
(KITADI MENDHA)
|
1829005000NRG24020120240593997
|
02/01/2024
|
NISHA HARIDAS BAWANE
|
1829005WL041357
|
NISHA HARIDAS BAWANE
|
00048
|
BKID0009627
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240308697
|
|
Mrs. NISHA SHUBHARAJ MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
NAGBHIR
|
MH-29-005-038-001/239586
(KITADI MENDHA)
|
1829005000NRG24020120240593998
|
02/01/2024
|
ASHISH ANANDRAO KUMBHARE
|
1829005WL041357
|
ASHISH ANANDRAO KUMBHARE
|
00048
|
BKID0009627
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240308686
|
|
ASHISH ANANDRAO KUMBHARE
|
BANK OF INDIA(508505)
|
|
102
|
NAGBHIR
|
MH-29-005-038-001/239589
(KITADI MENDHA)
|
1829005000NRG24020120240593999
|
02/01/2024
|
PRATIBHA GOPICHAND SALAME
|
1829005WL041357
|
PRATIBHA GOPICHAND SALAME
|
00048
|
BKID0009627
|
717
|
717
|
Processed
|
12/03/2024
|
|
A071240308652
|
|
PRATIBHA GOPICHAND SALAME
|
BANK OF INDIA(508505)
|
|
103
|
NAGBHIR
|
MH-29-005-038-001/239591
(KITADI MENDHA)
|
1829005000NRG24020120240594000
|
02/01/2024
|
PRITI INDRAJIT DONGARWAR
|
1829005WL041357
|
PRITI INDRAJIT DONGARWAR
|
00048
|
BKID0009627
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240308699
|
|
PRITI INDRAJIT DONGARWAR
|
BANK OF INDIA(508505)
|
|
104
|
NAGBHIR
|
MH-29-005-038-001/239593
(KITADI MENDHA)
|
1829005000NRG24020120240594002
|
02/01/2024
|
PRITI ANKUSH SALAME
|
1829005WL041357
|
PRITI ANKUSH SALAME
|
00048
|
BKID0009627
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240308698
|
|
Miss. PRITI TULSIDAS KANNAKE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
NAGBHIR
|
MH-29-005-038-001/239594
(KITADI MENDHA)
|
1829005000NRG24020120240594003
|
02/01/2024
|
JYOTI CHANDU SALAME
|
1829005WL041357
|
JYOTI CHANDU SALAME
|
00048
|
BKID0009627
|
1195
|
1195
|
Rejected
|
11/03/2024
|
|
A071240308700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
NAGBHIR
|
MH-29-005-038-001/239595
(KITADI MENDHA)
|
1829005000NRG24020120240594004
|
02/01/2024
|
SARLA RAHUL DONGARWAR
|
1829005WL041357
|
SARLA RAHUL DONGARWAR
|
00048
|
BKID0009627
|
956
|
956
|
Processed
|
12/03/2024
|
|
A071240308695
|
|
SARALA RAHUL DONGARWAR
|
BANK OF INDIA(508505)
|
|
107
|
NAGBHIR
|
MH-29-005-038-001/239596
(KITADI MENDHA)
|
1829005000NRG24020120240594005
|
02/01/2024
|
AMBADAS KHATUJI JENGATHE
|
1829005WL041357
|
AMBADAS KHATUJI JENGATHE
|
00048
|
BKID0009627
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240308656
|
|
AMBADASH KHATUJI JENGTHE
|
BANK OF INDIA(508505)
|
|
108
|
NAGBHIR
|
MH-29-005-038-001/239596
(KITADI MENDHA)
|
1829005000NRG24020120240594006
|
02/01/2024
|
KAVITA AMBADAS JENGATHE
|
1829005WL041357
|
KAVITA AMBADAS JENGATHE
|
00048
|
BKID0009627
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240308694
|
|
KAVITA AMBADAS JENGATHE
|
BANK OF INDIA(508505)
|
|
109
|
NAGBHIR
|
MH-29-005-038-001/239597
(KITADI MENDHA)
|
1829005000NRG24020120240594007
|
02/01/2024
|
AMAR RAMESH GURNULE
|
1829005WL041357
|
AMAR RAMESH GURNULE
|
00048
|
BKID0009627
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240308721
|
|
AMAR RAMESH GURNULE
|
BANK OF INDIA(508505)
|
|
110
|
NAGBHIR
|
MH-29-005-038-001/239599
(KITADI MENDHA)
|
1829005000NRG24020120240594008
|
02/01/2024
|
SUSHMA ATUL UIKE
|
1829005WL041357
|
SUSHMA ATUL UIKE
|
00048
|
BKID0009627
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240308690
|
|
SUSHAMA ATUL UIKE
|
BANK OF INDIA(508505)
|
|
111
|
NAGBHIR
|
MH-29-005-038-001/239600
(KITADI MENDHA)
|
1829005000NRG24020120240594009
|
02/01/2024
|
KAVITA KRUSHNA BAVNE
|
1829005WL041357
|
KAVITA KRUSHNA BAVNE
|
00048
|
BKID0009627
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240308684
|
|
KAVITA KRUSHNA BAWANE
|
BANK OF INDIA(508505)
|
|
112
|
NAGBHIR
|
MH-29-005-038-001/239601
(KITADI MENDHA)
|
1829005000NRG24020120240594010
|
02/01/2024
|
ANITA RAVINDRA MOHURLE
|
1829005WL041357
|
ANITA RAVINDRA MOHURLE
|
00048
|
BKID0009627
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240308696
|
|
ANITA RAVINDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
113
|
NAGBHIR
|
MH-29-005-038-001/239603
(KITADI MENDHA)
|
1829005000NRG24020120240594011
|
02/01/2024
|
POOJA YOGESH NIKODE
|
1829005WL041357
|
POOJA YOGESH NIKODE
|
00048
|
BKID0009627
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240308677
|
|
POOJA YOGESH NIKODE
|
BANK OF INDIA(508505)
|
|
114
|
NAGBHIR
|
MH-29-005-038-001/239604
(KITADI MENDHA)
|
1829005000NRG24020120240594013
|
02/01/2024
|
DEEPA SHAILESH MESHRAM
|
1829005WL041357
|
DEEPA SHAILESH MESHRAM
|
00048
|
BKID0009627
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240308723
|
|
DIPA SHAILESH MEHRAM
|
BANK OF INDIA(508505)
|
|
115
|
NAGBHIR
|
MH-29-005-038-001/239604
(KITADI MENDHA)
|
1829005000NRG24020120240594012
|
02/01/2024
|
SHAILESH JAYDEV MESHRAM
|
1829005WL041357
|
SHAILESH JAYDEV MESHRAM
|
00048
|
BKID0009627
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240308662
|
|
SHAILESH JAYDEO MESHRAM
|
BANK OF INDIA(508505)
|
|
116
|
NAGBHIR
|
MH-29-005-038-001/239605
(KITADI MENDHA)
|
1829005000NRG24020120240594014
|
02/01/2024
|
SAPNA HITESH KUMBHARE
|
1829005WL041357
|
SAPNA HITESH KUMBHARE
|
00048
|
BKID0009627
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240308692
|
|
MISS SAPANA KAWDUJI SURPAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGBHIR
|
MH-29-005-038-001/239606
(KITADI MENDHA)
|
1829005000NRG24020120240594016
|
02/01/2024
|
DEEPA RUPESH KUMBHARE
|
1829005WL041357
|
DEEPA RUPESH KUMBHARE
|
00048
|
BKID0009627
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240308719
|
|
DIPA RUPESH KUMBHRE
|
BANK OF INDIA(508505)
|
|
118
|
NAGBHIR
|
MH-29-005-038-001/239606
(KITADI MENDHA)
|
1829005000NRG24020120240594015
|
02/01/2024
|
RUPESH DEVIDAS KUMBHARE
|
1829005WL041357
|
RUPESH DEVIDAS KUMBHARE
|
00048
|
BKID0009627
|
750
|
750
|
Processed
|
12/03/2024
|
|
A071240308735
|
|
RAPESH DEVIDAS KUMBHARE
|
BANK OF INDIA(508505)
|
|
119
|
NAGBHIR
|
MH-29-005-038-001/239608
(KITADI MENDHA)
|
1829005000NRG24020120240594017
|
02/01/2024
|
KISHOR EKNATH MESHRAM
|
1829005WL041357
|
KISHOR EKNATH MESHRAM
|
00048
|
BKID0009627
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240308635
|
|
KISHOR EKNATH MESHRAM
|
BANK OF INDIA(508505)
|
|
120
|
NAGBHIR
|
MH-29-005-038-001/239609
(KITADI MENDHA)
|
1829005000NRG24020120240594018
|
02/01/2024
|
SUNDAR RAJENDRA WARKHADE
|
1829005WL041357
|
SUNDAR RAJENDRA WARKHADE
|
00048
|
BKID0009627
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240308726
|
|
SUNDAR RAJENDRA WARKHADE
|
BANK OF INDIA(508505)
|
|
121
|
NAGBHIR
|
MH-29-005-038-001/239612
(KITADI MENDHA)
|
1829005000NRG24020120240594020
|
02/01/2024
|
ANIL BALUJI KUMBHARE
|
1829005WL041357
|
ANIL BALUJI KUMBHARE
|
00048
|
BKID0009627
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240308641
|
|
ANIL BALUJI KUMBHARE
|
BANK OF INDIA(508505)
|
|
122
|
NAGBHIR
|
MH-29-005-038-001/239612
(KITADI MENDHA)
|
1829005000NRG24020120240594021
|
02/01/2024
|
VAISHALI ANIL KUMBHARE
|
1829005WL041357
|
VAISHALI ANIL KUMBHARE
|
00048
|
BKID0009627
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240308731
|
|
VAISHALI ANIL KUMBHARE
|
BANK OF INDIA(508505)
|
|
123
|
NAGBHIR
|
MH-29-005-038-001/239615
(KITADI MENDHA)
|
1829005000NRG24020120240594022
|
02/01/2024
|
BHAGWAN TARACHAND WARKHADE
|
1829005WL041357
|
BHAGWAN TARACHAND WARKHADE
|
00048
|
BKID0009627
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240308705
|
|
BHAGAWAN TARACHAND WARKHADE
|
BANK OF INDIA(508505)
|
|
124
|
NAGBHIR
|
MH-29-005-038-001/239615
(KITADI MENDHA)
|
1829005000NRG24020120240594023
|
02/01/2024
|
PREMILA BHAGWAN WARKHADE
|
1829005WL041357
|
PREMILA BHAGWAN WARKHADE
|
00048
|
BKID0009627
|
1250
|
1250
|
Processed
|
12/03/2024
|
|
A071240308734
|
|
PREMILA BHAGWAN WARKHADE
|
BANK OF INDIA(508505)
|
|
125
|
NAGBHIR
|
MH-29-005-039-001/1016
(WASALA MENDHA)
|
1829005000NRG24291220230592062
|
02/01/2024
|
UJWALA RAMRAO WALKE
|
1829005WL041109
|
UJWALA RAMRAO WALKE
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308737
|
|
UJWALA RAMRAO WALKE
|
BANK OF INDIA(508505)
|
|
126
|
NAGBHIR
|
MH-29-005-039-001/1020
(WASALA MENDHA)
|
1829005000NRG24291220230592063
|
02/01/2024
|
SARITA INDRAGIT TEKAM
|
1829005WL041109
|
SARITA INDRAGIT TEKAM
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308676
|
|
SARITA INDRAJIT TEKAM
|
BANK OF INDIA(508505)
|
|
127
|
NAGBHIR
|
MH-29-005-039-001/1046
(WASALA MENDHA)
|
1829005000NRG24291220230592064
|
02/01/2024
|
SUSHMA MAHENDRA DONGARWAR
|
1829005WL041109
|
SUSHMA MAHENDRA DONGARWAR
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308743
|
|
SUSHAMA MAHENDRA DONGARWAR
|
BANK OF INDIA(508505)
|
|
128
|
NAGBHIR
|
MH-29-005-039-001/168
(WASALA MENDHA)
|
1829005000NRG24291220230592065
|
02/01/2024
|
KAVITA SHRIRAM KURZEKAR
|
1829005WL041109
|
KAVITA SHRIRAM KURZEKAR
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308674
|
|
KAVITA SHRIRAM KURZEKAR
|
BANK OF INDIA(508505)
|
|
129
|
NAGBHIR
|
MH-29-005-039-001/38
(WASALA MENDHA)
|
1829005000NRG24291220230592066
|
02/01/2024
|
KAMAL KESHAV TAMBE
|
1829005WL041109
|
KAMAL KESHAV TAMBE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308746
|
|
KAMAL KESHAV TAMBE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
NAGBHIR
|
MH-29-005-039-001/7
(WASALA MENDHA)
|
1829005000NRG24291220230592067
|
02/01/2024
|
ASHA MUKHRU LENZE
|
1829005WL041109
|
ASHA MUKHRU LENZE
|
00048
|
BKID0009627
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308647
|
|
ASHA MUKHARU LENZE
|
BANK OF INDIA(508505)
|
|
131
|
NAGBHIR
|
MH-29-005-039-001/76
(WASALA MENDHA)
|
1829005000NRG24291220230592068
|
02/01/2024
|
VARSHA SANJAY GAIKWAD
|
1829005WL041109
|
VARSHA SANJAY GAIKWAD
|
00048
|
BKID0009627
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308716
|
|
VARSHA SANJAY GAYKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141902
|
141902
|
|
|
|
|
|
|
|
|
132
|
NAGBHIR
|
MH-29-005-003-001/48
(BIKLI)
|
1829005000NRG24291220230592099
|
02/01/2024
|
SUNITA SUDHAKAR PANDHARE
|
1829005WL041112
|
SUNITA SUDHAKAR PANDHARE
|
00051
|
MAHB0001033
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308748
|
|
Mrs. SUNITA SUDHAKAR PANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
NAGBHIR
|
MH-29-005-038-001/239463
(KITADI MENDHA)
|
1829005000NRG24020120240593958
|
02/01/2024
|
INDUBAI PATWARI NANDAGAWADI
|
1829005WL041357
|
INDUBAI PATWARI NANDAGAWADI
|
00051
|
MAHB0001033
|
1055
|
1055
|
Processed
|
12/03/2024
|
|
A071240308615
|
|
Mrs. INDUBAI PALWARI NANDAGAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
NAGBHIR
|
MH-29-005-038-001/239489
(KITADI MENDHA)
|
1829005000NRG24020120240593969
|
02/01/2024
|
MAYA MAROTI JENGATHE
|
1829005WL041357
|
MAYA MAROTI JENGATHE
|
00051
|
MAHB0001033
|
816
|
816
|
Processed
|
12/03/2024
|
|
A071240308616
|
|
Mrs. MAYA MAROTI JENGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3236
|
3236
|
|
|
|
|
|
|
|
|
135
|
NAGBHIR
|
MH-29-005-033-001/157
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592941
|
02/01/2024
|
SUNITA GOVINDA ATMANDE
|
1829005WL041203
|
SUNITA GOVINDA ATMANDE
|
00114
|
YESB0CDC071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308555
|
|
SUNITA GOVINDA ATMANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
136
|
NAGBHIR
|
MH-29-005-033-001/236579
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592943
|
02/01/2024
|
VAISHALI TULSHIDAS URKUDE
|
1829005WL041203
|
VAISHALI TULSHIDAS URKUDE
|
00114
|
YESB0CDC071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308547
|
|
VAISHALI TULASHIDAS URKUDE
|
BANK OF INDIA(508505)
|
|
137
|
NAGBHIR
|
MH-29-005-033-001/236597
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592944
|
02/01/2024
|
SUREKHA SANDIP RAHATE
|
1829005WL041203
|
SUREKHA SANDIP RAHATE
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308552
|
|
SUREKHA SANDIP RAHATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
NAGBHIR
|
MH-29-005-033-001/236616
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592945
|
02/01/2024
|
SUVARNA PURUSHOTTAM KHOKALE
|
1829005WL041203
|
SUVARNA PURUSHOTTAM KHOKALE
|
00114
|
YESB0CDC071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308548
|
|
SUVARNA PURUSHOTTAM KHOKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
NAGBHIR
|
MH-29-005-033-001/236620
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592946
|
02/01/2024
|
USHA GOMAJI BAWANE
|
1829005WL041203
|
USHA GOMAJI BAWANE
|
00114
|
YESB0CDC071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308549
|
|
USHA GOMA BAWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
140
|
NAGBHIR
|
MH-29-005-033-001/236623
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592947
|
02/01/2024
|
VANITA PANDURANG PANDAO
|
1829005WL041203
|
VANITA PANDURANG PANDAO
|
00114
|
YESB0CDC071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308546
|
|
VANITA PANURANG PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAGBHIR
|
MH-29-005-033-001/236677
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592948
|
02/01/2024
|
KALPANA SURESH NAVGHADE
|
1829005WL041203
|
KALPANA SURESH NAVGHADE
|
00114
|
YESB0CDC071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308550
|
|
Mrs. KALPANA SURESH NAWGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
NAGBHIR
|
MH-29-005-033-001/236733
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592949
|
02/01/2024
|
DIGAMBAR PANDHARI PANDAO
|
1829005WL041203
|
DIGAMBAR PANDHARI PANDAO
|
00114
|
YESB0CDC071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308543
|
|
DIGAMBAR PANDHARI PANDAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
NAGBHIR
|
MH-29-005-033-001/236746
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592950
|
02/01/2024
|
ARCHANA ANKUSH PANDAO
|
1829005WL041203
|
ARCHANA ANKUSH PANDAO
|
00114
|
YESB0CDC071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308554
|
|
ARCHANA ANKUSH PANDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAGBHIR
|
MH-29-005-033-001/270
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592952
|
02/01/2024
|
MINA GAJANAN PANDAV
|
1829005WL041203
|
MINA GAJANAN PANDAV
|
00114
|
YESB0CDC071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308551
|
|
MINATAI GAJANAN PANDAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAGBHIR
|
MH-29-005-033-001/284
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592953
|
02/01/2024
|
AKSHAY GOVINDA BORKUTE
|
1829005WL041203
|
AKSHAY GOVINDA BORKUTE
|
00114
|
YESB0CDC071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308553
|
|
AKSHAY GOVINDA BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAGBHIR
|
MH-29-005-033-001/57
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592954
|
02/01/2024
|
KASHINATH LAHUJI PANDAO
|
1829005WL041203
|
KASHINATH LAHUJI PANDAO
|
00114
|
YESB0CDC071
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308544
|
|
KASHINATH LAHUJI PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAGBHIR
|
MH-29-005-033-001/74
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592955
|
02/01/2024
|
VANITA VILAS NAGAPURE
|
1829005WL041203
|
VANITA VILAS NAGAPURE
|
00114
|
YESB0CDC071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308778
|
|
VANITA VILAS NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
NAGBHIR
|
MH-29-005-033-001/84
(NAVEGAON PANDAV)
|
1829005000NRG24010120240592956
|
02/01/2024
|
DIKSHA AMRUT SURYAVANSHI
|
1829005WL041203
|
DIKSHA AMRUT SURYAVANSHI
|
00114
|
YESB0CDC071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240308545
|
|
Mrs. DIKSA AMRUT SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
149
|
NAGBHIR
|
MH-29-005-047-001/264
(GANGASAGAR HETI)
|
1829005000NRG24010120240593169
|
02/01/2024
|
NANDINI HOMARAJ RAMTEKE
|
1829005WL041237
|
NANDINI HOMARAJ RAMTEKE
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308775
|
|
NANDINI HOMRAJ RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
NAGBHIR
|
MH-29-005-049-004/359
(ALEWAHI)
|
1829005000NRG24291220230590483
|
02/01/2024
|
BAPU GOPALA SONWANE
|
1829005WL041057
|
BAPU GOPALA SONWANE
|
00114
|
YESB0CDC090
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240308776
|
|
BAPUJI GOPALA SONWANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
NAGBHIR
|
MH-29-005-064-001/243199
(WADHONA)
|
1829005000NRG24020120240593438
|
02/01/2024
|
MAHESH KASHIRAM GHONMODE
|
1829005WL041280
|
MAHESH KASHIRAM GHONMODE
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308777
|
|
MAHESH KASHIRAM GHONMODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
NAGBHIR
|
MH-29-005-064-001/243361
(WADHONA)
|
1829005000NRG24020120240593481
|
02/01/2024
|
VIJU DILIP YESANSURE
|
1829005WL041289
|
VIJU DILIP YESANSURE
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308559
|
|
VIJU DILIP YESANSURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
NAGBHIR
|
MH-29-005-064-001/244748
(WADHONA)
|
1829005000NRG24020120240593492
|
02/01/2024
|
VANITA PARASRAM SHENDE
|
1829005WL041290
|
VANITA PARASRAM SHENDE
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308556
|
|
VANITA PARASRAM SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
NAGBHIR
|
MH-29-005-064-001/245444
(WADHONA)
|
1829005000NRG24020120240593527
|
02/01/2024
|
KAJAL TANAJI CITTALWAR
|
1829005WL041295
|
KAJAL TANAJI CITTALWAR
|
00114
|
YESB0CDC090
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308560
|
|
KAJAL RAVINDRA MEDPALLIWAR
|
BANK OF INDIA(508505)
|
|
155
|
NAGBHIR
|
MH-29-005-064-001/246995
(WADHONA)
|
1829005000NRG24020120240593535
|
02/01/2024
|
HARIDAS MAHADEV LONDHE
|
1829005WL041297
|
HARIDAS MAHADEV LONDHE
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308785
|
|
MR HARIDAS MAHADEV LONDHE
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAGBHIR
|
MH-29-005-064-001/246995
(WADHONA)
|
1829005000NRG24020120240593449
|
02/01/2024
|
SUNITA HARIDAS LONDHE
|
1829005WL041281
|
SUNITA HARIDAS LONDHE
|
00114
|
YESB0CDC090
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308774
|
|
SUNITA HARIDAS LONDHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
157
|
NAGBHIR
|
MH-29-005-064-001/247042
(WADHONA)
|
1829005000NRG24020120240593461
|
02/01/2024
|
SANDIP NANAJI LENZE
|
1829005WL041285
|
SANDIP NANAJI LENZE
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308557
|
|
SANDIP NANAJI LENZE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
NAGBHIR
|
MH-29-005-064-001/247042
(WADHONA)
|
1829005000NRG24020120240593464
|
02/01/2024
|
SARITA SANDIP LENZE
|
1829005WL041286
|
SARITA SANDIP LENZE
|
00114
|
YESB0CDC090
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308558
|
|
SARITA SANDIP LENZE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15701
|
15701
|
|
|
|
|
|
|
|
|
159
|
NAGBHIR
|
MH-29-005-060-001/246579
(GIRGAON)
|
1829005000NRG24020120240594024
|
02/01/2024
|
KRUSHNA WASUDEV GURNULE
|
1829005WL041358
|
KRUSHNA WASUDEV GURNULE
|
00415
|
SBIN0004712
|
2724
|
2724
|
Processed
|
12/03/2024
|
|
A071240308768
|
|
KRUSHNA WASUDEO GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAGBHIR
|
MH-29-005-060-001/246579
(GIRGAON)
|
1829005000NRG24020120240594025
|
02/01/2024
|
NITA KRUSHNA GURNULE
|
1829005WL041358
|
NITA KRUSHNA GURNULE
|
00415
|
SBIN0004712
|
2724
|
2724
|
Processed
|
12/03/2024
|
|
A071240308755
|
|
MRS NITABAI KRUSHNA GURNULE
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGBHIR
|
MH-29-005-060-001/248484
(GIRGAON)
|
1829005000NRG24020120240594026
|
02/01/2024
|
ATUL NANAJI LENZE
|
1829005WL041358
|
ATUL NANAJI LENZE
|
00415
|
SBIN0004712
|
2724
|
2724
|
Processed
|
12/03/2024
|
|
A071240308605
|
|
MR ATUL NANAJI LENZE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGBHIR
|
MH-29-005-060-001/248484
(GIRGAON)
|
1829005000NRG24020120240594027
|
02/01/2024
|
MAROTI LAXMAN LENZE
|
1829005WL041358
|
MAROTI LAXMAN LENZE
|
00415
|
SBIN0004712
|
2724
|
2724
|
Processed
|
12/03/2024
|
|
A071240308576
|
|
MR MAROTI NANAJI LENZE
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGBHIR
|
MH-29-005-060-001/251485
(GIRGAON)
|
1829005000NRG24020120240594028
|
02/01/2024
|
NIRSHA JAGDISH BORKAR
|
1829005WL041358
|
NIRSHA JAGDISH BORKAR
|
00415
|
SBIN0004712
|
2724
|
2724
|
Processed
|
12/03/2024
|
|
A071240308753
|
|
MRS NIRASHA JAGADISH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGBHIR
|
MH-29-005-060-001/252079
(GIRGAON)
|
1829005000NRG24020120240594029
|
02/01/2024
|
SANTOSH KAWDU PARVATE
|
1829005WL041358
|
SANTOSH KAWDU PARVATE
|
00415
|
SBIN0004712
|
2724
|
2724
|
Processed
|
12/03/2024
|
|
A071240308573
|
|
MR SANTOSH KAWADUJI PARWATE
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAGBHIR
|
MH-29-005-060-001/252079
(GIRGAON)
|
1829005000NRG24020120240594030
|
02/01/2024
|
SHALINI SANTOSH PARVATE
|
1829005WL041358
|
SHALINI SANTOSH PARVATE
|
00415
|
SBIN0004712
|
2724
|
2724
|
Processed
|
12/03/2024
|
|
A071240308612
|
|
MRS SHALINI SANTOSH PARVATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGBHIR
|
MH-29-005-060-001/252274
(GIRGAON)
|
1829005000NRG24020120240594031
|
02/01/2024
|
MAHADEO TUKARAM PARVATE
|
1829005WL041358
|
MAHADEO TUKARAM PARVATE
|
00415
|
SBIN0004712
|
2724
|
2724
|
Processed
|
12/03/2024
|
|
A071240308598
|
|
MAHADEV TUKARAM PARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAGBHIR
|
MH-29-005-060-001/252274
(GIRGAON)
|
1829005000NRG24020120240594032
|
02/01/2024
|
MIRA MAHADEO PARVATE
|
1829005WL041358
|
MIRA MAHADEO PARVATE
|
00415
|
SBIN0004712
|
2724
|
2724
|
Processed
|
12/03/2024
|
|
A071240308780
|
|
MRS MEERA MAHADEO PARVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
168
|
NAGBHIR
|
MH-29-005-047-001/101
(GANGASAGAR HETI)
|
1829005000NRG24010120240593163
|
02/01/2024
|
JYOTSNA VINOD GAJBHE
|
1829005WL041237
|
JYOTSNA VINOD GAJBHE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308594
|
|
JOYTSANA VINOD GAJBHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
NAGBHIR
|
MH-29-005-047-001/110
(GANGASAGAR HETI)
|
1829005000NRG24010120240593164
|
02/01/2024
|
OMAN JAGDISH KAPGATE
|
1829005WL041237
|
OMAN JAGDISH KAPGATE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308771
|
|
OMAN JAGDISH KAPGATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
NAGBHIR
|
MH-29-005-047-001/114
(GANGASAGAR HETI)
|
1829005000NRG24010120240593165
|
02/01/2024
|
VANITA RAMDAS SADMAKE
|
1829005WL041237
|
VANITA RAMDAS SADMAKE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308756
|
|
MRS VANITA RAMDAS SADMAKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGBHIR
|
MH-29-005-047-001/153
(GANGASAGAR HETI)
|
1829005000NRG24010120240593166
|
02/01/2024
|
SANGITA VIKAS TODASE
|
1829005WL041237
|
SANGITA VIKAS TODASE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308754
|
|
SANGITA VIKAS TODASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
172
|
NAGBHIR
|
MH-29-005-047-001/156
(GANGASAGAR HETI)
|
1829005000NRG24010120240593167
|
02/01/2024
|
RAMESH BHIVA TODASE
|
1829005WL041237
|
RAMESH BHIVA TODASE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308587
|
|
MR RAMESH BHIVA TODASE
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGBHIR
|
MH-29-005-047-001/285
(GANGASAGAR HETI)
|
1829005000NRG24010120240593170
|
02/01/2024
|
REKHA ISHWAR GAYAKWAD
|
1829005WL041237
|
REKHA ISHWAR GAYAKWAD
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308600
|
|
MRS REKHA ISHWAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGBHIR
|
MH-29-005-047-001/6
(GANGASAGAR HETI)
|
1829005000NRG24010120240593171
|
02/01/2024
|
SATYABHAMA MADHUKAR NIMGADE
|
1829005WL041237
|
SATYABHAMA MADHUKAR NIMGADE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308602
|
|
MRS SATYABHAMA MADHUKAR NIMGADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGBHIR
|
MH-29-005-047-001/67
(GANGASAGAR HETI)
|
1829005000NRG24010120240593172
|
02/01/2024
|
PUSHPA RAMDAS BANSOD
|
1829005WL041237
|
PUSHPA RAMDAS BANSOD
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308564
|
|
MR RAMDAS DASARU BANSOD
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGBHIR
|
MH-29-005-047-001/74
(GANGASAGAR HETI)
|
1829005000NRG24010120240593173
|
02/01/2024
|
RANJANA GULAB MADAVI
|
1829005WL041237
|
RANJANA GULAB MADAVI
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308601
|
|
MRS RANJANA GULAB MADAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGBHIR
|
MH-29-005-047-001/96
(GANGASAGAR HETI)
|
1829005000NRG24010120240593175
|
02/01/2024
|
MANOHAR BHIVA TODASE
|
1829005WL041237
|
MANOHAR BHIVA TODASE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308760
|
|
MR MANOHAR BHIVA TODASE
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAGBHIR
|
MH-29-005-049-001/173
(ALEWAHI)
|
1829005000NRG24291220230590471
|
02/01/2024
|
RAMDAS WARLU SURPAM
|
1829005WL041057
|
RAMDAS WARLU SURPAM
|
00415
|
SBIN0008984
|
215
|
215
|
Processed
|
12/03/2024
|
|
A071240308567
|
|
MRS WACHALA RAMDAS SURPAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGBHIR
|
MH-29-005-049-001/177
(ALEWAHI)
|
1829005000NRG24291220230590472
|
02/01/2024
|
TUKARAM WARLU SURPAM
|
1829005WL041057
|
TUKARAM WARLU SURPAM
|
00415
|
SBIN0008984
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
A071240308566
|
|
MR TUKARAM WARLU SURPAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGBHIR
|
MH-29-005-049-001/189
(ALEWAHI)
|
1829005000NRG24291220230590473
|
02/01/2024
|
BABBU AJIJKHAN PATAHN
|
1829005WL041057
|
BABBU AJIJKHAN PATAHN
|
00415
|
SBIN0008984
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
A071240308568
|
|
MR BABBU AJIJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAGBHIR
|
MH-29-005-049-001/193
(ALEWAHI)
|
1829005000NRG24291220230590474
|
02/01/2024
|
BALIRAM DHEKALU MADAVI
|
1829005WL041057
|
BALIRAM DHEKALU MADAVI
|
00415
|
SBIN0008984
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240308784
|
|
MR BALIRAM DHEKLU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGBHIR
|
MH-29-005-049-001/194
(ALEWAHI)
|
1829005000NRG24291220230590475
|
02/01/2024
|
KASHINATH CHIMAN UIKE
|
1829005WL041057
|
KASHINATH CHIMAN UIKE
|
00415
|
SBIN0008984
|
1075
|
1075
|
Rejected
|
11/03/2024
|
|
A071240308770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
NAGBHIR
|
MH-29-005-049-001/435
(ALEWAHI)
|
1829005000NRG24291220230590476
|
02/01/2024
|
DEVANAND BABURAO SURPAM
|
1829005WL041057
|
DEVANAND BABURAO SURPAM
|
00415
|
SBIN0008984
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240308765
|
|
MR DEVANAND BABURAO SURAPAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGBHIR
|
MH-29-005-049-001/466
(ALEWAHI)
|
1829005000NRG24291220230590477
|
02/01/2024
|
RAKESH MAHADEV SALAME
|
1829005WL041057
|
RAKESH MAHADEV SALAME
|
00415
|
SBIN0008984
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
A071240308782
|
|
MR RAKESH MAHADEO SALAME
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGBHIR
|
MH-29-005-049-001/467
(ALEWAHI)
|
1829005000NRG24291220230590478
|
02/01/2024
|
CHANDRASHEKHAR NILKANTH BANSOD
|
1829005WL041057
|
CHANDRASHEKHAR NILKANTH BANSOD
|
00415
|
SBIN0008984
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
A071240308751
|
|
MR CHANDRASHEKHAR NILKANTH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAGBHIR
|
MH-29-005-049-004/278
(ALEWAHI)
|
1829005000NRG24291220230590479
|
02/01/2024
|
YUSUF RATAN SHEIKH
|
1829005WL041057
|
YUSUF RATAN SHEIKH
|
00415
|
SBIN0008984
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
A071240308572
|
|
YUSUF RATANMIYA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAGBHIR
|
MH-29-005-049-004/351
(ALEWAHI)
|
1829005000NRG24291220230590480
|
02/01/2024
|
RAJU GOPICHAND THIKRE
|
1829005WL041057
|
RAJU GOPICHAND THIKRE
|
00415
|
SBIN0008984
|
1075
|
1075
|
Processed
|
12/03/2024
|
|
A071240308565
|
|
MR RAJU GOPICHAND THIKARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAGBHIR
|
MH-29-005-049-004/353
(ALEWAHI)
|
1829005000NRG24291220230590481
|
02/01/2024
|
RAMDAS TULSHIDAS SIDAM
|
1829005WL041057
|
RAMDAS TULSHIDAS SIDAM
|
00415
|
SBIN0008984
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240308769
|
|
MR RAMDAS TULSHIRAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGBHIR
|
MH-29-005-049-004/358
(ALEWAHI)
|
1829005000NRG24291220230590482
|
02/01/2024
|
VIJAY JASHU BHONDE
|
1829005WL041057
|
VIJAY JASHU BHONDE
|
00415
|
SBIN0008984
|
1290
|
1290
|
Processed
|
12/03/2024
|
|
A071240308783
|
|
VIJAY JASU BHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAGBHIR
|
MH-29-005-049-004/365
(ALEWAHI)
|
1829005000NRG24291220230590484
|
02/01/2024
|
RAMCHANDRA VITHOBA THIKRE
|
1829005WL041057
|
RAMCHANDRA VITHOBA THIKRE
|
00415
|
SBIN0008984
|
215
|
215
|
Processed
|
12/03/2024
|
|
A071240308764
|
|
RAMCHANDRA VITHOBA THIKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
NAGBHIR
|
MH-29-005-049-004/687
(ALEWAHI)
|
1829005000NRG24291220230590485
|
02/01/2024
|
MAHENDRA MAHADEV SALAME
|
1829005WL041057
|
MAHENDRA MAHADEV SALAME
|
00415
|
SBIN0008984
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240308569
|
|
MR MAHNENDRA MAHADEO SALAME
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAGBHIR
|
MH-29-005-064-001/241785
(WADHONA)
|
1829005000NRG24020120240593444
|
02/01/2024
|
MANGALA DAYAL MOHURLE
|
1829005WL041281
|
MANGALA DAYAL MOHURLE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308596
|
|
MRS MANGALA DAYAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGBHIR
|
MH-29-005-064-001/241799
(WADHONA)
|
1829005000NRG24020120240593508
|
02/01/2024
|
CHANRADAKALA NAMDEV MOHURLE
|
1829005WL041293
|
CHANRADAKALA NAMDEV MOHURLE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308762
|
|
MRS CHANDRAKALA NAMDEO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAGBHIR
|
MH-29-005-064-001/241861
(WADHONA)
|
1829005000NRG24020120240593509
|
02/01/2024
|
SUSMA YOGESHWAR MARASKOLHE
|
1829005WL041293
|
SUSMA YOGESHWAR MARASKOLHE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308590
|
|
MRS SUSHAMA YOGESHWAR MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAGBHIR
|
MH-29-005-064-001/241861
(WADHONA)
|
1829005000NRG24020120240593523
|
02/01/2024
|
YOGESHWAR PUNDLIK MARASKOLHE
|
1829005WL041295
|
YOGESHWAR PUNDLIK MARASKOLHE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308757
|
|
MR YOGESHWAR PUNDLIK MARASKOLHE
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAGBHIR
|
MH-29-005-064-001/241881
(WADHONA)
|
1829005000NRG24020120240593446
|
02/01/2024
|
VANITA MANGRU MOHURLE
|
1829005WL041281
|
VANITA MANGRU MOHURLE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308571
|
|
MISS VANITA MANGARU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAGBHIR
|
MH-29-005-064-001/241888
(WADHONA)
|
1829005000NRG24020120240593489
|
02/01/2024
|
ANUBAI GHATU KHOBRAGADE
|
1829005WL041290
|
ANUBAI GHATU KHOBRAGADE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308562
|
|
ANUBAI GHATU KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
198
|
NAGBHIR
|
MH-29-005-064-001/241891
(WADHONA)
|
1829005000NRG24020120240593510
|
02/01/2024
|
SUNITA RAGHUNATH CHAVAN
|
1829005WL041293
|
SUNITA RAGHUNATH CHAVAN
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308578
|
|
MR RAGHUNATH KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAGBHIR
|
MH-29-005-064-001/241899
(WADHONA)
|
1829005000NRG24020120240593490
|
02/01/2024
|
RAMDAS RAMJI BHASHASHANKAR
|
1829005WL041290
|
RAMDAS RAMJI BHASHASHANKAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308588
|
|
RAMDAS RAMJI BHASHASHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
200
|
NAGBHIR
|
MH-29-005-064-001/242815
(WADHONA)
|
1829005000NRG24020120240593437
|
02/01/2024
|
VIJAY PARASRAM BHASHASHANKAR
|
1829005WL041280
|
VIJAY PARASRAM BHASHASHANKAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308583
|
|
VIJAY PARASRAM BHASHSHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
201
|
NAGBHIR
|
MH-29-005-064-001/243074
(WADHONA)
|
1829005000NRG24020120240593515
|
02/01/2024
|
SUNITA RAMKRUSHNA WADHAI
|
1829005WL041294
|
SUNITA RAMKRUSHNA WADHAI
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308584
|
|
MRS SUNITA RAMKRUSHN WADHAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGBHIR
|
MH-29-005-064-001/243171
(WADHONA)
|
1829005000NRG24020120240593524
|
02/01/2024
|
NIKESH MALLA ALLIWAR
|
1829005WL041295
|
NIKESH MALLA ALLIWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308758
|
|
MR NIKESH MALLA ALLIWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGBHIR
|
MH-29-005-064-001/243343
(WADHONA)
|
1829005000NRG24020120240593453
|
02/01/2024
|
USHA ANIL GEDAM
|
1829005WL041284
|
USHA ANIL GEDAM
|
00415
|
SBIN0008984
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240308561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
NAGBHIR
|
MH-29-005-064-001/243601
(WADHONA)
|
1829005000NRG24020120240593459
|
02/01/2024
|
SHANKAR GANGARAM PARASWAR
|
1829005WL041285
|
SHANKAR GANGARAM PARASWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308582
|
|
SHANKAR GANGARAM PARASWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
NAGBHIR
|
MH-29-005-064-001/243640
(WADHONA)
|
1829005000NRG24020120240593491
|
02/01/2024
|
SUMAN RANGDAS SHENDE
|
1829005WL041290
|
SUMAN RANGDAS SHENDE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308570
|
|
MR RANGDAS DUDAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGBHIR
|
MH-29-005-064-001/243837
(WADHONA)
|
1829005000NRG24020120240593525
|
02/01/2024
|
SHRIDHAR LAXMAN PALKAR
|
1829005WL041295
|
SHRIDHAR LAXMAN PALKAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308781
|
|
MR SHRIDHAR LAXMAN PALKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAGBHIR
|
MH-29-005-064-001/243858
(WADHONA)
|
1829005000NRG24020120240593447
|
02/01/2024
|
ALKA PURESH BORKAR
|
1829005WL041281
|
ALKA PURESH BORKAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308577
|
|
MR RUPESH KRISHNAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAGBHIR
|
MH-29-005-064-001/243995
(WADHONA)
|
1829005000NRG24020120240593550
|
02/01/2024
|
VIMAL SUKHDEV SHENDE
|
1829005WL041299
|
VIMAL SUKHDEV SHENDE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308589
|
|
MR SUKHDEO NAKATU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAGBHIR
|
MH-29-005-064-001/244108
(WADHONA)
|
1829005000NRG24020120240593551
|
02/01/2024
|
SUNANDA AVINASH GAJBHE
|
1829005WL041299
|
SUNANDA AVINASH GAJBHE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308597
|
|
MRS SUNANDA AVINASH GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAGBHIR
|
MH-29-005-064-001/244112
(WADHONA)
|
1829005000NRG24020120240593460
|
02/01/2024
|
PARASRAM DADAJI BHANARKAR
|
1829005WL041285
|
PARASRAM DADAJI BHANARKAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308591
|
|
MR PARASRAM DADAJI BHANARKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAGBHIR
|
MH-29-005-064-001/244530
(WADHONA)
|
1829005000NRG24020120240593511
|
02/01/2024
|
REKHA SUDHAKR BANSOD
|
1829005WL041293
|
REKHA SUDHAKR BANSOD
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308593
|
|
MR SUDHAKAR TULSHIRAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAGBHIR
|
MH-29-005-064-001/244714
(WADHONA)
|
1829005000NRG24020120240593483
|
02/01/2024
|
URMILA DAYARAM SHERKURE
|
1829005WL041289
|
URMILA DAYARAM SHERKURE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308772
|
|
MR DAYARAM BHIKAJI SHERKURE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGBHIR
|
MH-29-005-064-001/244881
(WADHONA)
|
1829005000NRG24020120240593517
|
02/01/2024
|
REKHA ASHOK RAMTEKE
|
1829005WL041294
|
REKHA ASHOK RAMTEKE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308579
|
|
MR ASHOK SHIVA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAGBHIR
|
MH-29-005-064-001/245307
(WADHONA)
|
1829005000NRG24020120240593440
|
02/01/2024
|
DILIP RAGHUNATH KUMBHALE
|
1829005WL041280
|
DILIP RAGHUNATH KUMBHALE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308749
|
|
MR DILIP RAGHUNATH KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAGBHIR
|
MH-29-005-064-001/245808
(WADHONA)
|
1829005000NRG24020120240593518
|
02/01/2024
|
NANDA VINOD BAVNE
|
1829005WL041294
|
NANDA VINOD BAVNE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308752
|
|
MRS NANDA VINOD BAWANE
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAGBHIR
|
MH-29-005-064-001/245819
(WADHONA)
|
1829005000NRG24020120240593512
|
02/01/2024
|
SHALU MANOJ MOHURLE
|
1829005WL041293
|
SHALU MANOJ MOHURLE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308609
|
|
MRS SHALU MANOJ MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAGBHIR
|
MH-29-005-064-001/245939
(WADHONA)
|
1829005000NRG24020120240593441
|
02/01/2024
|
REKHA PRABHAKAR KUMBHLE
|
1829005WL041280
|
REKHA PRABHAKAR KUMBHLE
|
00415
|
SBIN0008984
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240308773
|
|
MR PRABHAKAR SOMA KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAGBHIR
|
MH-29-005-064-001/245962
(WADHONA)
|
1829005000NRG24020120240593448
|
02/01/2024
|
MANOHAR LAXMAN KUMBHLE
|
1829005WL041281
|
MANOHAR LAXMAN KUMBHLE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308585
|
|
MR MANOHAR LAXMAN KUMBHALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGBHIR
|
MH-29-005-064-001/245993
(WADHONA)
|
1829005000NRG24020120240593466
|
02/01/2024
|
GAURI SANJAY KAMDI
|
1829005WL041287
|
GAURI SANJAY KAMDI
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308613
|
|
MRS GAURI SANJAY KAMDI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAGBHIR
|
MH-29-005-064-001/245993
(WADHONA)
|
1829005000NRG24020120240593513
|
02/01/2024
|
nandu
|
1829005WL041293
|
nandu
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308581
|
|
MR NANDU KRUSHNA KAMDI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGBHIR
|
MH-29-005-064-001/246141
(WADHONA)
|
1829005000NRG24020120240593463
|
02/01/2024
|
DARSHANA HIRALAL CHANNAWAR
|
1829005WL041286
|
DARSHANA HIRALAL CHANNAWAR
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308606
|
|
DARSHANA HIRALAL CHANNAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NAGBHIR
|
MH-29-005-064-001/246152
(WADHONA)
|
1829005000NRG24020120240593467
|
02/01/2024
|
YOGITA RAJESH PAGADE
|
1829005WL041287
|
YOGITA RAJESH PAGADE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308614
|
|
MRS YOGITA RAJESH PAGADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAGBHIR
|
MH-29-005-064-001/246157
(WADHONA)
|
1829005000NRG24020120240593532
|
02/01/2024
|
GAJANAN MANOHAR PAGADE
|
1829005WL041297
|
GAJANAN MANOHAR PAGADE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308767
|
|
GAJANAN MANOHAR PAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NAGBHIR
|
MH-29-005-064-001/246221
(WADHONA)
|
1829005000NRG24020120240593493
|
02/01/2024
|
NANDU VITTHAL THAKARE
|
1829005WL041290
|
NANDU VITTHAL THAKARE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308611
|
|
MR NANDU VITTHAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAGBHIR
|
MH-29-005-064-001/246308
(WADHONA)
|
1829005000NRG24020120240593514
|
02/01/2024
|
GEETA KAILAS MOHURLE
|
1829005WL041293
|
GEETA KAILAS MOHURLE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308608
|
|
MRS GEETA KAILASH MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAGBHIR
|
MH-29-005-064-001/246313
(WADHONA)
|
1829005000NRG24020120240593485
|
02/01/2024
|
SWETA SHRAWAN YESANSURE
|
1829005WL041289
|
SWETA SHRAWAN YESANSURE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308599
|
|
MRS SVETA SHARVAN YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAGBHIR
|
MH-29-005-064-001/246350
(WADHONA)
|
1829005000NRG24020120240593468
|
02/01/2024
|
BABURAO RAMAJI SIDDHAMWAR
|
1829005WL041287
|
BABURAO RAMAJI SIDDHAMWAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308761
|
|
MR BABURAO RAMA SIDDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAGBHIR
|
MH-29-005-064-001/246379
(WADHONA)
|
1829005000NRG24020120240593442
|
02/01/2024
|
RAMRAO NIMBA YESANSURE
|
1829005WL041280
|
RAMRAO NIMBA YESANSURE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308586
|
|
MR RAMRAO NIMBA YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAGBHIR
|
MH-29-005-064-001/246413
(WADHONA)
|
1829005000NRG24020120240593519
|
02/01/2024
|
SUMITRA TIMA ATRAM
|
1829005WL041294
|
SUMITRA TIMA ATRAM
|
00415
|
SBIN0008984
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240308763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
NAGBHIR
|
MH-29-005-064-001/246483
(WADHONA)
|
1829005000NRG24020120240593486
|
02/01/2024
|
SANGITA DIWAKAR YESANSURE
|
1829005WL041289
|
SANGITA DIWAKAR YESANSURE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308603
|
|
MRS SANGITA DIWAKAR YESANSURE
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAGBHIR
|
MH-29-005-064-001/246779
(WADHONA)
|
1829005000NRG24020120240593456
|
02/01/2024
|
GITA DAULAT GAHANE
|
1829005WL041284
|
GITA DAULAT GAHANE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308779
|
|
MRS GITA DAULAT GAHANE
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAGBHIR
|
MH-29-005-064-001/246785
(WADHONA)
|
1829005000NRG24020120240593553
|
02/01/2024
|
MANDA NARENDRA BANSOD
|
1829005WL041299
|
MANDA NARENDRA BANSOD
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308580
|
|
MANDA NARENDRA BANSOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
233
|
NAGBHIR
|
MH-29-005-064-001/246904
(WADHONA)
|
1829005000NRG24020120240593443
|
02/01/2024
|
MANOHAR GOVINDA ATRAM
|
1829005WL041280
|
MANOHAR GOVINDA ATRAM
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308592
|
|
MRS DARAKU GOVINDA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAGBHIR
|
MH-29-005-064-001/247291
(WADHONA)
|
1829005000NRG24020120240593520
|
02/01/2024
|
SUNITA VITHAL GAJBHE
|
1829005WL041294
|
SUNITA VITHAL GAJBHE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308563
|
|
MRS SUNITA VITTHAL GAJABHE
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAGBHIR
|
MH-29-005-064-001/247650
(WADHONA)
|
1829005000NRG24020120240593470
|
02/01/2024
|
AISHWARYA RAMDAS PUSTODE
|
1829005WL041287
|
AISHWARYA RAMDAS PUSTODE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308750
|
|
MISS AISHWARYA RAMDAS PUSTODE
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAGBHIR
|
MH-29-005-064-001/247683
(WADHONA)
|
1829005000NRG24020120240593487
|
02/01/2024
|
KALPANA VILAS YEMPALWAR
|
1829005WL041289
|
KALPANA VILAS YEMPALWAR
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308575
|
|
KALPANA VILAS YEMPALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
237
|
NAGBHIR
|
MH-29-005-064-001/247731
(WADHONA)
|
1829005000NRG24020120240593471
|
02/01/2024
|
NALU MUKHARU DIGHORE
|
1829005WL041287
|
NALU MUKHARU DIGHORE
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308574
|
|
MR MUKHARU BHAYYAJI DIGHORE
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAGBHIR
|
MH-29-005-064-001/247778
(WADHONA)
|
1829005000NRG24020120240593458
|
02/01/2024
|
SUSHMA NARESH MESHRAM
|
1829005WL041284
|
SUSHMA NARESH MESHRAM
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308759
|
|
MRS SUSHAMA NARESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGBHIR
|
MH-29-005-064-001/247804
(WADHONA)
|
1829005000NRG24020120240593554
|
02/01/2024
|
SUCHITA SUKHDEV MESHRAM
|
1829005WL041299
|
SUCHITA SUKHDEV MESHRAM
|
00415
|
SBIN0008984
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308595
|
|
MR SUKHDEV KHIUSHAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAGBHIR
|
MH-29-005-064-001/247817
(WADHONA)
|
1829005000NRG24020120240593465
|
02/01/2024
|
SONALI EKANT WARKE
|
1829005WL041286
|
SONALI EKANT WARKE
|
00415
|
SBIN0008984
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240308766
|
|
MRS SONALI EKANT WARKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106331
|
106331
|
|
|
|
|
|
|
|
|
241
|
NAGBHIR
|
MH-29-005-003-001/17
(BIKLI)
|
1829005000NRG24291220230592098
|
02/01/2024
|
RAJNIMALA NARESH TODASE
|
1829005WL041112
|
RAJNIMALA NARESH TODASE
|
00415
|
SBIN0011424
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240308607
|
|
MRS RAJNIMALA NARESH TODASE
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAGBHIR
|
MH-29-005-038-001/239415
(KITADI MENDHA)
|
1829005000NRG24020120240593943
|
02/01/2024
|
PARAG YASHWANT KAMBALE
|
1829005WL041357
|
PARAG YASHWANT KAMBALE
|
00415
|
SBIN0011424
|
207
|
207
|
Processed
|
12/03/2024
|
|
A071240308604
|
|
PARAG YASHAWANT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NAGBHIR
|
MH-29-005-038-001/239593
(KITADI MENDHA)
|
1829005000NRG24020120240594001
|
02/01/2024
|
ANKUSH VISHNU SALAME
|
1829005WL041357
|
ANKUSH VISHNU SALAME
|
00415
|
SBIN0011424
|
1195
|
1195
|
Processed
|
12/03/2024
|
|
A071240308610
|
|
MR ANKUSH VISHNU SALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320934
|
320934
|
|
|
|
|
|
|
|